Santa Fe County
Fiscal Year 2010 Budget
Table of Contents

budget cover

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Document Introduction
       County Vision and Mission Statement
       How to Use this Budget Document
       Hardcopy Document Table of Contents

Section I: Introduction
     Section I-1: Section Index
     Section I-2: County Manager's Budget Message
     Section I-3: Official Budget Documents
     Section I-4: Budget Recap and Notes

Section II: Introduction to Santa Fe County

Section III: The Budgeting Process
     Section III-1: Section Index
     Section III-1: The Budget Process
     Section III-2: Budget and Financial Policy

Section IV: Revenue and Funds
     Section IV-1: Index and Fund List
     Section IV-2: Section IV-2: Revenue
     Section IV-3: Consolidated Budgets
     Section IV-4: Gemeral Fund
     Section IV-5: Special Revenue Funds
     Section IV-6: Capital Improvement Funds
     Section IV-7: Debt Service Funds
     Section IV-8: Enterprise Funds
     Section IV-9: Fund Transfers

Section V: Debt Obligation Analysis
     Section V-1: Section Index
     Section V-2: Debt Obligations
     Section V-3: Debt Service Detail
     Section V-4: FY 2010 and 2011 Debt Service Schedules

Section VI: Capital Improvements
     Section VI-1: Section Index and Project Budget Listing
     Section VI-2: Introduction
     Section VI-3: County Service Facilties
     Section VI-4: Water and Wastewater Projects
     Section VI-5: Open Space Projects
     Section VI-6: Fire Department Projects
     Section VI-7: Infrastructure Projects
     Section VI-8: External Services Projects
     Section VI-9: Road Projects
     Section VI-10: Housing Projects
     Section VI-11: Capital Package

Section VII: Department Summaries
     Section VII-1: Section Index
     Section VII-2: County Organization and Staff
     Section VII-3: County Management
     Section VII-4: Administrative Services
     Section VII-5: Growth Management
     Section VII-6: Community Services
     Section VII-7: Corrections
     Section VII-8: Other Public Safety
     Section VII-9: Elected Officials
     Section VII-10: Non-Departmental

Section VIII: Supplemental Schedules
     Section VIII-1: Section Index
     Section VIII-2: County Commissioners and Departments
     Section VIII-3: Property Tax Information
     Section VIII-4: Glossary and Authors